Billed Entity:
140285
FRN:
1987849
Funding Year:
2010
470#:
441580000769397
471#:
728760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,632.32
Last Date of Service:
 
Disbursed Amount:
$2,480.59
Payment Mode:
SPI
Remaining:
$4,151.73
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$635.28
$635.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,623.36
$7,623.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,623.36
$7,623.36
Discount Percent:
87
87
Requested Amount:
$6,632.32
$6,632.32